Sunrollers S.A.S., CR 69 H 79 A 10 BRR FERIAS ARAUCA | Buyer Report — Panjiva
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Sunrollers S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

283 South American shipments available for Sunrollers S.A.S.

Date Data Source Supplier Details
2017-08-31
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2017-08-31
2017-09-15 Colombia Imports SUNROLLERS S.A.S. DO 18188 Declaracion(1-1) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
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Contact information for Sunrollers S.A.S.

 
Address CR 69 H 79 A 10 BRR FERIAS ARAUCA
 
 

       

Sample Bill of Lading

283 shipment records available

Bill of Lading Number 2770740
Shipment Date 2017-08-31
Consignee Sunrollers S.A.S.
Consignee (Original Format) SUNROLLERS S.A.S. CR 69 H 79 A 10 BRR FERIAS
NIT ID (Original Format) 900441711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper All Distributions Corp.
Shipper (Original Format) LOMAN DISTRIBUTORS INC. 2740 NW 112 AVE. DORAL, FL 33172
Ultimate Parent Shipper #<FactsetCompany:0x0000000da4e428>
Carrier (Original Format) PROPIETARIOS DE CAMIONES S.A. PROCAM S.A.
Declarer AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document PEVCTG32554
HS Code 5407530000
Goods Shipped DO 18160 Declaracion(2-8) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
Item Quantity 1482.4
Item Quantity Unit M2
Gross Weight (kg) 779.28
Net Weight (kg) 701.35
Value of Goods, CIF (USD) $5,055
Value of Goods, FOB (USD) $4,783
Freight Cost 262.62
Freight Value 271.23
Insurance Cost 8.61
Total Tax Paid 4644000
Acceptance Date 2017-08-31
Acceptance Number 32017001331424
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 81806
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 5054.61
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 290462489
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-31
Flag Code 249
Identification Formula 32017001331424
Import Type 1
Incomex Office 99
Invoice Date 2017-08-17
Invoice Number 54356
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality 11001.0
Number Packages 168
Packaging Code PK
Payment Date 2017-08-18
Payment Form 1
Payment Value 4644000
Preprinted Number 32017001331424
Subheadings 8
Tariff Base 15027254
Tariff Paid 1503000
Tariff Percentage 10.0
Tariff Subtotal 1503000
Tariff Total 1503000
Total Paid 4644000
User Type 23
Value Added Tax Base 16530254
Value Added Tax Paid 3141000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3141000
Value Added Tax Total 3141000
Verification Number 2


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